FY22 Line Item Change by Program - GRF

Obj./Approp. Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request % Change from Est.
Blind Rehabilitation Services
1120 Personal Services $1,079.6 $0.0 $1,079.6 $43.5 $1,123.1 4.0%
1170 Social Security $82.6 $0.0 $82.6 $3.3 $85.9 4.0%
1200 Contractual Services $57.4 $0.0 $57.4 $0.0 $57.4 0.0%
4900 Independent Living Older Blind $146.1 $0.0 $146.1 $0.0 $146.1 0.0%
$1,365.7 $0.0 $1,365.7 $46.8 $1,412.5 3.4%
Centers for Independent Living
4400 Independent Living Centers $6,002.2 $0.0 $6,002.2 ($931.0) $5,071.2 -15.5%
$6,002.2 $0.0 $6,002.2 ($931.0) $5,071.2 -15.5%
Central Support & Clinical
1120 Personal Services $9,250.9 $0.0 $9,250.9 $1,115.9 $10,366.8 12.1%
1170 Social Security $707.7 $0.0 $707.7 $85.4 $793.1 12.1%
1200 Contractual Services $1,974.9 $0.0 $1,974.9 $0.0 $1,974.9 0.0%
1290 Travel $43.7 $0.0 $43.7 $0.0 $43.7 0.0%
1300 Commodities $9,195.1 $0.0 $9,195.1 $0.0 $9,195.1 0.0%
1302 Printing $24.4 $0.0 $24.4 $0.0 $24.4 0.0%
1500 Equipment $794.4 $0.0 $794.4 $0.0 $794.4 0.0%
1700 Telecommunications $33.5 $0.0 $33.5 $0.0 $33.5 0.0%
1900 Prescription Monitoring Program $2,027.3 $0.0 $2,027.3 ($5.2) $2,022.1 -0.3%
$24,051.9 $0.0 $24,051.9 $1,196.1 $25,248.0 5.0%
Children's Residential & Education Services
1120 Personal Services $28,983.3 $0.0 $28,983.3 $442.1 $29,425.4 1.5%
1140 Student Member/Inmate Compensation $34.6 $0.0 $34.6 $0.0 $34.6 0.0%
1170 Social Security $2,217.3 $0.0 $2,217.3 $33.7 $2,251.0 1.5%
1200 Contractual Services $3,317.4 $0.0 $3,317.4 $0.0 $3,317.4 0.0%
1290 Travel $31.4 $0.0 $31.4 $0.0 $31.4 0.0%
1300 Commodities $612.5 $0.0 $612.5 $0.0 $612.5 0.0%
1302 Printing $9.8 $0.0 $9.8 $0.0 $9.8 0.0%
1500 Equipment $172.6 $0.0 $172.6 $0.0 $172.6 0.0%
1700 Telecommunications $198.4 $0.0 $198.4 $0.0 $198.4 0.0%
1800 Operation Of Auto Equipment $164.8 $0.0 $164.8 $0.0 $164.8 0.0%
$35,742.1 $0.0 $35,742.1 $475.8 $36,217.9 1.3%
Developmental Disability Grants
4400 ARC of IL Life Span Project $471.4 $0.0 $471.4 $0.0 $471.4 0.0%
4400 Best Buddies $977.5 $0.0 $977.5 $0.0 $977.5 0.0%
4400 Dental Grants $986.0 $0.0 $986.0 $0.0 $986.0 0.0%
4400 Epilepsy Services $2,075.0 $0.0 $2,075.0 $0.0 $2,075.0 0.0%
4400 Project for Autism $4,800.0 $0.0 $4,800.0 $0.0 $4,800.0 0.0%
4400 Respite Services $9,177.5 ($2,500.0) $6,677.5 $0.0 $6,677.5 0.0%
4400 St. Mary's Hospital $500.0 $0.0 $500.0 $0.0 $500.0 0.0%
4900 DCFS Community Integrated Living Arrangements $2,471.6 $0.0 $2,471.6 $0.0 $2,471.6 0.0%
4900 Developmental Disabilities Grants and Long Term Care $1,397,440.4 $0.0 $1,397,440.4 $56,435.0 $1,453,875.4 4.0%
4900 Developmental Disabilities Transitions $5,201.6 $0.0 $5,201.6 $0.0 $5,201.6 0.0%
4900 Home and Community Based Waiver $480.6 $0.0 $480.6 $0.0 $480.6 0.0%
4900 Special Services $7,667.1 $0.0 $7,667.1 $0.0 $7,667.1 0.0%
$1,432,248.7 ($2,500.0) $1,429,748.7 $56,435.0 $1,486,183.7 3.9%
Developmental Disability Operations
1120 Personal Services $251,260.5 $0.0 $251,260.5 $25,780.0 $277,040.5 10.3%
1170 Social Security $19,223.5 $0.0 $19,223.5 $1,970.2 $21,193.7 10.2%
1200 Contractual Services $17,662.1 $0.0 $17,662.1 $0.0 $17,662.1 0.0%
1290 Travel $196.2 $0.0 $196.2 $0.0 $196.2 0.0%
1300 Commodities $10,853.9 $0.0 $10,853.9 $0.0 $10,853.9 0.0%
1302 Printing $119.3 $0.0 $119.3 $0.0 $119.3 0.0%
1500 Equipment $709.2 $0.0 $709.2 $0.0 $709.2 0.0%
1700 Telecommunications $997.3 $0.0 $997.3 $0.0 $997.3 0.0%
1800 Operation Of Auto Equipment $301.2 $0.0 $301.2 $0.0 $301.2 0.0%
4400 Living Skills $70.5 $0.0 $70.5 $0.0 $70.5 0.0%
$301,393.7 $0.0 $301,393.7 $27,750.2 $329,143.9 9.2%
DHS Operations & Grants
1900 GATA Technical Assistance and Navigation $750.0 $0.0 $750.0 ($250.0) $500.0 -33.3%
4400 DHS Health and Safety Grants $10,000.0 ($10,000.0) $0.0 $0.0 $0.0 0.0%
4400 Local Healthy Foods Incentive $500.0 ($500.0) $0.0 $500.0 $500.0 100.0%
4900 Access to Justice Resurrection Project $5,000.0 $0.0 $5,000.0 $0.0 $5,000.0 0.0%
4900 Access to Justice Westside Justice $5,000.0 $0.0 $5,000.0 $0.0 $5,000.0 0.0%
4900 Federal Decennial Census Funds $14,500.0 ($1,000.0) $13,500.0 ($13,500.0) $0.0 -100.0%
4900 Illinois Migrant Council $90.0 $0.0 $90.0 $0.0 $90.0 0.0%
$35,840.0 ($11,500.0) $24,340.0 ($13,250.0) $11,090.0 -54.4%
Family & Community Services Grants
4400 Aid to Aged, Blind or Disabled $28,504.7 $0.0 $28,504.7 $0.0 $28,504.7 0.0%
4400 Books Over Balls Costs $250.0 $0.0 $250.0 ($250.0) $0.0 -100.0%
4400 Boys and Girls Clubs of West Cook County Youth Programs $150.0 $0.0 $150.0 ($150.0) $0.0 -100.0%
4400 Center for Changing Lives prevention and assistance for families at risk of Homelessness $150.0 $0.0 $150.0 ($150.0) $0.0 -100.0%
4400 Center for Prevention of Abuse, Education and Training Human Trafficking Prevention $60.0 $0.0 $60.0 ($60.0) $0.0 -100.0%
4400 Chicago Fathers for Change Cost $25.0 ($25.0) $0.0 $0.0 $0.0 0.0%
4400 Chicago Westside Branch NAACP Costs $250.0 $0.0 $250.0 ($250.0) $0.0 -100.0%
4400 Children's Place $381.2 $0.0 $381.2 $0.0 $381.2 0.0%
4400 Early Intervention Program $115,891.9 ($11,200.0) $104,691.9 $4,200.0 $108,891.9 4.0%
4400 Joseph Academy Costs $360.0 $0.0 $360.0 ($360.0) $0.0 -100.0%
4400 OUR Youth Costs $100.0 $0.0 $100.0 ($100.0) $0.0 -100.0%
4400 Phalanx Family Services $500.0 ($500.0) $0.0 $0.0 $0.0 0.0%
4400 Prevention Partnership Costs $350.0 $0.0 $350.0 ($350.0) $0.0 -100.0%
4400 Rape Victims/Prevention Act $7,659.7 $0.0 $7,659.7 $0.0 $7,659.7 0.0%
4400 Refugees $1,126.7 $0.0 $1,126.7 $0.0 $1,126.7 0.0%
4400 SIU Rural Health for MH to Farm Owners $250.0 ($150.0) $100.0 ($100.0) $0.0 -100.0%
4400 TASC for Supportive Release Center $175.0 $0.0 $175.0 ($175.0) $0.0 -100.0%
4400 Temporary Assistance to Needy Families $134,201.9 $0.0 $134,201.9 $15,798.1 $150,000.0 11.8%
4400 Touch by an Angel Community Enrichment Center - Single parent programs $250.0 $0.0 $250.0 ($250.0) $0.0 -100.0%
4400 Urban Autism Solutions - West Side Transition Academy $400.0 $0.0 $400.0 ($400.0) $0.0 -100.0%
4400 West Austin Development Center for Childcare, ed, and development programs $620.0 ($100.0) $520.0 ($520.0) $0.0 -100.0%
4400 Youth Employment Programs $19,000.0 $0.0 $19,000.0 $0.0 $19,000.0 0.0%
4400 Youth Guidance - Becoming a Man $1,000.0 $0.0 $1,000.0 ($1,000.0) $0.0 -100.0%
4462 Funeral and Burial Expense $6,000.0 ($1,000.0) $5,000.0 $0.0 $5,000.0 0.0%
4900 After School Youth Programs $14,522.0 $0.0 $14,522.0 $0.0 $14,522.0 0.0%
4900 Child Care Services $430,599.0 ($80,000.0) $350,599.0 $60,000.0 $410,599.0 17.1%
4900 Community Services $7,366.4 $0.0 $7,366.4 $0.0 $7,366.4 0.0%
4900 Comprehensive Community Services $18,931.3 $0.0 $18,931.3 $0.0 $18,931.3 0.0%
4900 Domestic Violence Shelters $20,502.9 $0.0 $20,502.9 $0.0 $20,502.9 0.0%
4900 Employability Development Services $9,145.7 ($3,000.0) $6,145.7 $0.0 $6,145.7 0.0%
4900 Eviction Mitigation Program and Other Social Services $0.0 $0.0 $0.0 $25,000.0 $25,000.0 100.0%
4900 Food Stamp Employment and Training $3,651.0 $0.0 $3,651.0 $0.0 $3,651.0 0.0%
4900 Healthy Families $10,040.0 $0.0 $10,040.0 $0.0 $10,040.0 0.0%
4900 Homeless Youth Services $6,277.5 $0.0 $6,277.5 $0.0 $6,277.5 0.0%
4900 Homelessness Prevention $5,000.0 $0.0 $5,000.0 $0.0 $5,000.0 0.0%
4900 Immigrant Integration Services $30,000.0 $0.0 $30,000.0 $0.0 $30,000.0 0.0%
4900 Infant Mortality $31,665.0 ($2,000.0) $29,665.0 $0.0 $29,665.0 0.0%
4900 Parents Too Soon $6,870.3 $0.0 $6,870.3 $0.0 $6,870.3 0.0%
4900 Redeploy Illinois $6,373.6 $0.0 $6,373.6 $0.0 $6,373.6 0.0%
4900 Refugee Social Services $204.0 $0.0 $204.0 $0.0 $204.0 0.0%
4900 Supportive Housing Services $16,166.7 $0.0 $16,166.7 $0.0 $16,166.7 0.0%
4900 Welcoming Centers $5,000.0 $0.0 $5,000.0 $0.0 $5,000.0 0.0%
4900 Westside Health Authority Crisis Intervention $1,000.0 $0.0 $1,000.0 $0.0 $1,000.0 0.0%
$940,971.5 ($97,975.0) $842,996.5 $100,883.1 $943,879.6 12.0%
Family & Community Services Operations
1120 Personal Services $310,210.9 $0.0 $310,210.9 $21,882.7 $332,093.6 7.1%
1170 Social Security $23,730.1 $0.0 $23,730.1 $1,675.1 $25,405.2 7.1%
1200 Contractual Services $11,533.6 $0.0 $11,533.6 $0.0 $11,533.6 0.0%
1200 EBT Contractual $10,800.0 $0.0 $10,800.0 $0.0 $10,800.0 0.0%
1290 Travel $394.8 $0.0 $394.8 $0.0 $394.8 0.0%
1300 Commodities $1,026.6 $0.0 $1,026.6 $0.0 $1,026.6 0.0%
1302 Printing $50.0 $0.0 $50.0 $0.0 $50.0 0.0%
1500 Equipment $5,195.2 $0.0 $5,195.2 $0.0 $5,195.2 0.0%
1700 Telecommunications $5,191.1 $0.0 $5,191.1 $0.0 $5,191.1 0.0%
$368,132.3 $0.0 $368,132.3 $23,557.8 $391,690.1 6.4%
Home Services Program
1120 Personal Services $384.9 $0.0 $384.9 ($92.4) $292.5 -24.0%
1170 Social Security $29.4 $0.0 $29.4 ($7.0) $22.4 -23.8%
4900 Home Services Program $597,259.6 ($15,000.0) $582,259.6 $71,340.0 $653,599.6 12.3%
$597,673.9 ($15,000.0) $582,673.9 $71,240.6 $653,914.5 12.2%
Inspector General
1120 Personal Services $7,471.6 $0.0 $7,471.6 $498.2 $7,969.8 6.7%
1170 Social Security $571.6 $0.0 $571.6 $0.0 $571.6 0.0%
1200 Contractual Services $98.5 $0.0 $98.5 $0.0 $98.5 0.0%
1290 Travel $239.0 $0.0 $239.0 $0.0 $239.0 0.0%
1300 Commodities $26.0 $0.0 $26.0 $0.0 $26.0 0.0%
1500 Equipment $65.7 $0.0 $65.7 $0.0 $65.7 0.0%
1700 Telecommunications $101.7 $0.0 $101.7 $0.0 $101.7 0.0%
$8,574.1 $0.0 $8,574.1 $498.2 $9,072.3 5.8%
Intergovernmental Support Services
1200 CMS Facility Management $42,259.3 $0.0 $42,259.3 $0.0 $42,259.3 0.0%
1600 DoIT Services $100,579.7 ($10,000.0) $90,579.7 $2,071.5 $92,651.2 2.3%
1900 CMS Fleet Management $2,026.8 $0.0 $2,026.8 $0.0 $2,026.8 0.0%
1900 CMS Graphic Design Management $56.7 $0.0 $56.7 $0.0 $56.7 0.0%
$144,922.5 ($10,000.0) $134,922.5 $2,071.5 $136,994.0 1.5%
Mental Health Grants
4400 NAMI $180.0 $0.0 $180.0 $0.0 $180.0 0.0%
4900 Colbert Consent Decree $50,253.9 $0.0 $50,253.9 $333.4 $50,587.3 0.7%
4900 Comm Transitions and System Rebalancing $51,609.6 $0.0 $51,609.6 $354.6 $51,964.2 0.7%
4900 Mental Health Psychotropic Medications $1,381.8 $0.0 $1,381.8 $0.0 $1,381.8 0.0%
4900 Mental Health Supportive Housing $22,247.7 $0.0 $22,247.7 $159.5 $22,407.2 0.7%
4900 MH Evaluation Determination and Disposition $1,200.0 $0.0 $1,200.0 $0.0 $1,200.0 0.0%
4900 MH Grants, Child and Adolescent, Transitions, and Facility Operations $124,263.7 ($524.0) $123,739.7 $2,087.4 $125,827.1 1.7%
$251,136.7 ($524.0) $250,612.7 $2,934.9 $253,547.6 1.2%
Mental Health Operations
1120 Personal Services $185,785.9 $0.0 $185,785.9 $17,018.7 $202,804.6 9.2%
1170 Social Security $14,215.4 $0.0 $14,215.4 $1,299.1 $15,514.5 9.1%
1200 Contractual Services $22,212.8 $0.0 $22,212.8 $0.0 $22,212.8 0.0%
1290 Travel $250.4 $0.0 $250.4 $0.0 $250.4 0.0%
1300 Commodities $3,990.2 $0.0 $3,990.2 $0.0 $3,990.2 0.0%
1302 Printing $75.9 $0.0 $75.9 $0.0 $75.9 0.0%
1500 Equipment $437.1 $0.0 $437.1 $0.0 $437.1 0.0%
1700 Telecommunications $1,008.0 $0.0 $1,008.0 $0.0 $1,008.0 0.0%
1800 Operation Of Auto Equipment $189.6 $0.0 $189.6 $0.0 $189.6 0.0%
4400 Living Skills $52.3 $0.0 $52.3 $0.0 $52.3 0.0%
$228,217.6 $0.0 $228,217.6 $18,317.8 $246,535.4 8.0%
Program and Administrative Support
1120 Personal Services $29,258.0 $0.0 $29,258.0 $8,053.4 $37,311.4 27.5%
1170 Social Security $2,238.7 $0.0 $2,238.7 $615.6 $2,854.3 27.5%
1200 Contractual Services $3,061.8 $0.0 $3,061.8 $0.0 $3,061.8 0.0%
1200 Press Information Officers Management $206.0 $0.0 $206.0 $0.0 $206.0 0.0%
1290 Travel $170.3 $0.0 $170.3 $0.0 $170.3 0.0%
1300 Commodities $955.1 $0.0 $955.1 $0.0 $955.1 0.0%
1302 Printing $1,283.0 $0.0 $1,283.0 $0.0 $1,283.0 0.0%
1500 Equipment $222.1 $0.0 $222.1 $0.0 $222.1 0.0%
1700 Telecommunications $1,374.9 $0.0 $1,374.9 $0.0 $1,374.9 0.0%
1800 Operation Of Auto Equipment $179.0 $0.0 $179.0 $0.0 $179.0 0.0%
1900 Indirect Cost Principles $0.1 $0.0 $0.1 $0.0 $0.1 0.0%
4429 Tort Claims $475.0 $0.0 $475.0 $0.0 $475.0 0.0%
4429 Tort Claims Employees $10.9 $0.0 $10.9 $0.0 $10.9 0.0%
6900 Permanent Improvements $5,000.0 $0.0 $5,000.0 $0.0 $5,000.0 0.0%
9930 Refunds-General Revenue Fund $7.7 $0.0 $7.7 $0.0 $7.7 0.0%
$44,442.6 $0.0 $44,442.6 $8,669.0 $53,111.6 19.5%
Sexually Violent Persons Program
1120 Personal Services $17,577.6 $0.0 $17,577.6 $540.7 $18,118.3 3.1%
1170 Social Security $1,344.7 $0.0 $1,344.7 $41.3 $1,386.0 3.1%
1200 Contractual Services $19,714.4 $0.0 $19,714.4 $0.0 $19,714.4 0.0%
1290 Travel $34.7 $0.0 $34.7 $0.0 $34.7 0.0%
1300 Commodities $546.6 $0.0 $546.6 $0.0 $546.6 0.0%
1302 Printing $9.8 $0.0 $9.8 $0.0 $9.8 0.0%
1500 Equipment $61.1 $0.0 $61.1 $0.0 $61.1 0.0%
1700 Telecommunications $95.0 $0.0 $95.0 $0.0 $95.0 0.0%
1800 Operation Of Auto Equipment $131.0 $0.0 $131.0 $0.0 $131.0 0.0%
1900 Sexually Violent Persons Program $5,269.4 $0.0 $5,269.4 $0.0 $5,269.4 0.0%
$44,784.3 $0.0 $44,784.3 $582.0 $45,366.3 1.3%
Substance Use Prevention and Recovery
1120 Personal Services $1,103.7 $0.0 $1,103.7 $419.6 $1,523.3 38.0%
1170 Social Security $84.4 $0.0 $84.4 $32.1 $116.5 38.0%
1200 Contractual Services $1.4 $0.0 $1.4 $0.0 $1.4 0.0%
1290 Travel $1.5 $0.0 $1.5 $0.0 $1.5 0.0%
1500 Equipment $1.1 $0.0 $1.1 $0.0 $1.1 0.0%
1700 Telecommunications $25.0 $0.0 $25.0 $0.0 $25.0 0.0%
4400 Addiction Treatment Services $40,938.9 $0.0 $40,938.9 $2,749.9 $43,688.8 6.7%
4400 Addiction Treatment/Medicaid Eligible $16,154.9 $0.0 $16,154.9 $161.5 $16,316.4 1.0%
4400 DCFS Clients $7,700.2 ($2,000.0) $5,700.2 $57.0 $5,757.2 1.0%
4400 Gateway Foundation $6,000.0 $0.0 $6,000.0 ($6,000.0) $0.0 -100.0%
4400 Thresholds $6,000.0 $0.0 $6,000.0 ($6,000.0) $0.0 -100.0%
4900 Addiction Prevention Related Services $1,102.1 $0.0 $1,102.1 $161.7 $1,263.8 14.7%
4900 Addiction Treatment-Special Population $6,049.7 $0.0 $6,049.7 $57.0 $6,106.7 0.9%
4900 Pilot Program Opioid Dependents $500.0 $0.0 $500.0 $0.0 $500.0 0.0%
$85,662.9 ($2,000.0) $83,662.9 ($8,361.2) $75,301.7 -10.0%
Vocational Rehab Services
4900 Case Services to Individuals and related costs $8,950.9 $0.0 $8,950.9 ($8,950.9) $0.0 -100.0%
4900 DRS Federal Match for Supported Employment Programs $90.0 $0.0 $90.0 $0.0 $90.0 0.0%
$9,040.9 $0.0 $9,040.9 ($8,950.9) $90.0 -99.0%
Total
$4,560,203.6 ($139,499.0) $4,420,704.6 $283,165.7 $4,703,870.3 6.4%